Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 3 February 2027
- Last conf. stmt
- 20 January 2026
Dave Willie & Associates Limited
- Incorporated
- 20 April 2010 (16 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- David Michael WalkerKaren Walker
- Owned by
- David Michael WalkerKaren Walker
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1 The BriarsWaterberry DriveWaterloovillePO7 7YH
Officers 2 active
Officer details are public data from the Companies House register.
Walker, David Michael
Director · Appointed 20 April 2010
British
Born May 1958 (68)
Walker, Karen
Director · Appointed 20 April 2010
British
Born December 1958 (67)
Officer history (4 former)
13 August 2012
Resigned Baker, Paul Anthony as Director
20 November 2011
Resigned Baker, Elizabeth Ann as Director
20 April 2010
Appointed Walker, David Michael as Director
20 April 2010
Appointed Walker, Karen as Director
20 April 2010
Appointed Waterlow Secretaries Limited as Corporate Secretary
20 April 2010
Resigned Waterlow Secretaries Limited as Corporate Secretary
20 April 2010
20 April 2010
20 April 2010
Appointed Baker, Elizabeth Ann as Director
20 April 2010
Appointed Baker, Paul Anthony as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
David Michael Walker
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1958 (68)
Karen Walker
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born December 1958 (67)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £39,346
- Cash
- £33,089
- Employees
- 2
- Debt Ratio
- 32%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £23,665 | £13,415 | £15,782 | £14,181 | £10,005 | £11,689 |
| Current Assets | £34,043 | £61,475 | £47,318 | £26,850 | £9,937 | £29,839 |
| Debtors | £954 | £9,339 | £25,437 | £17,844 | £5,146 | £17,805 |
| Cash | £33,089 | £52,136 | £21,881 | £9,006 | £4,791 | £12,034 |
| Creditors (< 1 year) | £21,320 | £19,290 | (£809) | £758 | £7,607 | |
| Creditors (> 1 year) | £24,690 | £12,485 | £14,762 | |||
| Net Current Assets | £17,360 | £40,155 | £28,028 | £27,659 | £9,179 | £22,232 |
| Net Assets | £39,346 | £51,021 | £40,811 | £14,464 | £6,699 | £19,159 |
| Shareholder Funds | £51,021 | £40,811 | £14,464 | £6,699 | £19,159 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 30 January 2026 | Confirmation statement with no updates | 20 January 2026 | ||
| 31 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 28 January 2025 | Confirmation statement with no updates | 20 January 2025 | ||
| 26 January 2024 | Confirmation statement with no updates | 20 January 2024 |
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